Muster Roll No. : 1918	Date From : 08/03/2014    Date To : 18/03/2014	Sanction No. : 2000012    Sanction Date : 01/04/2013
Work Code : 2603008071/SK/9988983392	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,WARYAM KHERA (2603008071/SK/9988983392)

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SIMARN(Wife) PB-03-008-071-001/477 OTHER Waryam Khera P P P P P P P P P P 10 184 1840 0 0 1840       2603008WL002251 Credited 01/05/2014   2 Mohan Lal(Son) PB-03-008-071-001/107 OTHER Waryam Khera P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002251 Credited 01/05/2014   3 Brij Lal(Self) PB-03-008-071-001/107 OTHER Waryam Khera P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002251 Credited 01/05/2014   4 Dharm Pal(Self) PB-03-008-071-001/144 OTHER Waryam Khera P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002251 Credited 01/05/2014   5 Pat Ram PB-03-008-071-001/486 OTHER Waryam Khera P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002251 Credited 01/05/2014   6 Ram Chander(Self) PB-03-008-071-001/86 OTHER Waryam Khera P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002251 Credited 01/05/2014   Daily Attendence 6 0 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11040

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1840

Total man days : 60